Trading > Jobsheet
Jobsheet
Jobsheet
Menu Path: Trading > Job Sheet > Edit Job Sheet
| Panel |
|---|
This function is used to edit a created |
Job Sheet or to issue an Invoice or settle the payment of a |
Job Sheet. |
- Enter the Jobsheet Job Sheet number and click 'Edit'. A similar screen as the create Jobsheet Job Sheet will appear.
- After finish the editing, click on 'Submit' if not the changes will not be saved.
- Refer to Create Jobsheet for more details.[[http://intranet.wavelet.asia/projects/wavelet-ms/wiki/Create_Jobsheet]] Below the Jobsheet information is the Jobsheet Billing screen. This
- Above Payment Screen is where the user create an Invoice or Cashsale Cash Sale for the selected JobsheetJob Sheet.
- To settle the payment, users would need to enter the information such as the amount paid in cash, credit card, cheque, contra or vouchers.
- After all the values have been entered, click on 'Calculate Change' to update the Amount Summary on the right side of the screen. Check if the information entered is correct, click 'Create Bill' to finalize finalise the sales.
- Note that Jobsheet that Job Sheet which has been converted to Invoice cannot be edited anymore.
edit jobsheet.jpg (126 kB) 
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